Your shopping cart is empty
Consolidation: focussing on the formation tax return seminar paper
Published on 28 Oct 04 by VICTORIAN DIVISION, THE TAX INSTITUTE
This paper covers the following topics:
- client risk reviews
- areas of ATO focus
- challenge to market valuations
- interest and penalty implications
- whether the ACA is an opportunity to revisit past events
- implications of the single entity rule and asset allocations.
Author profile
Martin Fry FTI
Martin has been a Partner in the Allens Tax Group for 20 years and in that time has been extensively involved in advising resource companies, infrastructure projects, banks and IP intensive businesses. In recent years he has focused on contentious cross border issues, both from a litigation perspective and in alternative dispute resolution. - Current at 30 November 2020
This was presented at Corporate Tax Intensive: Corporate Tax Stakes .
Get a 20% discount when you buy all the items from this event.
Individual sessions
Hot issues for corporate taxpayers
Author(s): Frank DRENTHMaterials from this session:
-
insert_chart
Taxation of Financial Arrangements: What's new for financial institutions?
Author(s): Tony FROSTMaterials from this session:
-
insert_drive_file
Preparing the consolidated tax return
Author(s): Andrew VAN DINTERMaterials from this session:
-
insert_chart
Victorian duty update and practical compliance tips
Author(s): Steven STEVENSMaterials from this session:
-
insert_drive_file
- insert_chart
- shopping_cart Add all items to cart - $72.00
Taxation of financial arrangements: issues for the non-banking/non-finance sectors
Author(s): Neil WARDMaterials from this session:
-
insert_drive_file
- insert_chart
- shopping_cart Add all items to cart - $72.00
Litigation - riding the beast
Author(s): Terry MURPHYMaterials from this session:
-
insert_drive_file
Demystifying the complexities of tax and the new accounting standards
Author(s): Peter COLLINS, Anthony KLEINMaterials from this session:
-
insert_chart
The new international tax regime: practical impacts and planning
Author(s): Jason CHANGMaterials from this session:
-
insert_chart
Division 124M - scrip for scrip rollover
Author(s): Andrew O'BRYAN, Mark PAYNEMaterials from this session:
-
insert_drive_file
- insert_chart
- shopping_cart Add all items to cart - $72.00
Capital allowances and Division 43
Author(s): Mark NORTHEASTMaterials from this session:
-
insert_chart
Selling the tax message
Author(s): Liz TROMANSMaterials from this session:
-
insert_chart
Bread and butter issues for tax managers
Author(s): Justin CHERRINGTONMaterials from this session:
-
insert_drive_file
- insert_chart
- shopping_cart Add all items to cart - $72.00
Reasonably Arguable Position
Author(s): Sue WILLIAMSON, Monica JORDANMaterials from this session:
-
insert_chart
Consolidation: focussing on the formation tax return
Author(s): Martin FRYMaterials from this session:
-
insert_drive_file
Audit hotspots - lessons learned from corporate audits
Author(s): Stef MASONMaterials from this session:
-
insert_chart
Further details about this event:
Copyright Statement